Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:17:44 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_220523FTO_139624

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Kirmira

OR-15-002-002-001/210025 (Bandhpali)

2415002002NRG23060520230285302

22/05/2023

JOSABANTI PATEL

2415002WL0017397

JOSABANTI PATEL

00415

SBIN0009642

1554

1554

Rejected

25/05/2023

1856112959

No Such Account

2

Kirmira

OR-15-002-002-001/210025 (Bandhpali)

2415002002NRG23060520230285303

22/05/2023

JOSABANTI PATEL

2415002WL0017397

JOSABANTI PATEL

00415

SBIN0009642

1110

1110

Rejected

25/05/2023

1856112960

No Such Account

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002002_220523FTO_139624	State Bank of India	SBIN0009642	ARDA	2664

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